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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HA Ventilation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,353 More Arrow 69,874 More Arrow 70,800
Financial expenses 4 More Arrow 12 Less Arrow 3
Earnings before taxes 3,206 More Arrow 4,817 Less Arrow 3,992
EBITDA 3,101 More Arrow 4,707 Less Arrow 4,204
Total assets 38,034 More Arrow 44,366 More Arrow 46,491
Current assets 37,087 More Arrow 44,103 Less Arrow 40,885
Current liabilities 20,080 More Arrow 25,618 Less Arrow 23,971
Equity capital 17,781 More Arrow 18,276 More Arrow 21,811
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 More Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.8% Less Arrow 41.2% More Arrow 46.9%
Turnover per employee 2,885 More Arrow 2,911 More Arrow 2,950
Profit as a percentage of turnover 4.8% More Arrow 6.9% Less Arrow 5.6%
Return on assets (ROA) 8.4% More Arrow 10.9% Less Arrow 8.6%
Current ratio 184.7% Less Arrow 172.2% Less Arrow 170.6%
Return on equity (ROE) 18.0% More Arrow 26.4% Less Arrow 18.3%
Change turnover -3,521 More Arrow -926 More Arrow 16,841
Change turnover % -5% More Arrow -1% More Arrow 31%
Chg. No. of employees -1 More Arrow 0 Less Arrow -6
Chg. No. of employees % -4% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.